Table list used by SAP ABAP Program LFKL9FE0 (Events, EURO)
SAP ABAP Program
LFKL9FE0 (Events, EURO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
BUS000_EXT | CBP: Read general data plus standard address | |
3 | ![]() |
DFKKKO | Header Data in Open Item Accounting Document | |
4 | ![]() |
DFKKOP | Items in contract account document | |
5 | ![]() |
DFKKPOH | Payment Order: Header Data | |
6 | ![]() |
DFKKZP | Payment lot: Data for payment | |
7 | ![]() |
EWUCURS_40 | Information on Currencies Participating in EMU | |
8 | ![]() |
FKKEPOS | Account Balance: All Item Data | |
9 | ![]() |
FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | |
10 | ![]() |
FKKEPOSHL | Account Balance: Display Lines for List Header | |
11 | ![]() |
FKKEPOSS0 | Account Balance: Selection Control (Addtl Accounts/Roles) | |
12 | ![]() |
FKKEPOS_CHR | Account Balance: Chronology | |
13 | ![]() |
FKKEPOS_COL | Account Balance: Colors (Event 1203) | |
14 | ![]() |
FKKEPOS_HDR | Account balance: Header lines for address layout | |
15 | ![]() |
FKKEPOS_KEYS | Account balance: Key fields for selection | |
16 | ![]() |
FKKEPOS_NAV | Account Balance: Data on Contracts (in Navigation) | |
17 | ![]() |
FKKEPOS_NAV_1210 | Account Balance: Data for Navigation for Event 1210 | |
18 | ![]() |
FKKEPOS_NAV_VKONT | Account Balance: Data for Contract Accts (in Navigation) | |
19 | ![]() |
FKKEPOS_PAY | Account Balance: Payment List | |
20 | ![]() |
FKKEPOS_PAY_CLR | Account Balance: Clearing Documents (Internal) | |
21 | ![]() |
FKKEPOS_PAY_INT | Account Balance: Payment List (Internal Format) | |
22 | ![]() |
FKKEPOS_PYGRP | Account Balance: Collections Released in Payment List | |
23 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
24 | ![]() |
FKKL1 | Account Balance: Work Fields | |
25 | ![]() |
FKKL1_CUST | Additional Settings for Account Balance Display | |
26 | ![]() |
FKKL8_ACO | Account Balance (Workplace): Payments on Account | |
27 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
28 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
29 | ![]() |
TFK001 | Origin key | |
30 | ![]() |
TFK021Z | Line layout variants: Header data | |
31 | ![]() |
TFK051A | Transfer Reasons | |
32 | ![]() |
TFKFBC | Installation-Specific Function Modules | |
33 | ![]() |
TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable |